| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 670521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,303,860 |
| Amount | 2,303,860 lekë |
| Invoice description | 2101001 Bashkia Tirane Vendosje ashensori Nder Kod 6/2 rr Qamil Jan Kukuzeli NJA 2 Kont 12112 dt21.3.2024 Raport Perdorim Fondi Cert Regjistrimi Ashensor 003080TR dt27.12.2024 Fat 23/2024 dt 31.12.2024 |